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Tax Invoice

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salmanrazey
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0% found this document useful (0 votes)
18 views1 page

Tax Invoice

Uploaded by

salmanrazey
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice e-Invoice

IRN : fa68b718936e1de0477b992ad4e405419d0a9fdfa-
2bd0b42afb89ba4fc51ca74
Ack No. : 172415844042196
Ack Date : 21-Sep-24

I R International - (23-24) Invoice No. Dated


14/20/1, Old Delhi Guragon Road IR/2061/24-25 21-Sep-24
Near Heera Public School Delivery Note Mode/Terms of Payment
Samalkha, New Delhi- 110037 30 Days
MSME No.:- UDYAM-DL-10-0010902 Reference No. & Date. Other References
Type/Major Activity:- Small/Manufacturing IR/2061/24-25 dt. 21-Sep-24 Challan No
GSTIN/UIN: 07AABFI7603L1ZB Buyer’s Order No. Dated
State Name : Delhi, Code : 07 JJRSCPL/ONE-60/SEP/2024 21-Sep-24
E-Mail : ir_international@hotmail.com Dispatch Doc No. Delivery Note Date

Consignee (Ship to) Dispatched through Destination


JJRS Construction Pvt Ltd Personal Sec 16 Gurgaon
VATIKA ONE ON ONE(Com014) Bill of Lading/LR-RR No. Motor Vehicle No.
One on One(Com014) Project Comprising Block dt. 21-Sep-24
Sec 16 Gurgaon 122022 Terms of Delivery
Mob 9810609115
To Pay Deliery
GSTIN/UIN : 06AAECJ3312M1ZN For Any Enquiry
State Name : Haryana, Code : 06 Deepak 9773988914
Buyer (Bill to)
JJRS Construction Pvt Ltd
DCG-1-406, Tower No.1, DLF Corporate Greens Sce-74A
Gurgugram, Haryana 122004
Mobile No. 0124-2663025 0124-2663023-24
GSTIN/UIN : 06AAECJ3312M1ZN
State Name : Haryana, Code : 06

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 Taper Pipe 150/125 (Putz to Sch) 73079990 1 Nos 7,000.00 Nos 7,000.00

IGST 1,260.00
Bill Details:

New Ref IR/2061/24-25 8,260.00 Dr

Total 1 Nos 8,260.00


Amount Chargeable (in words) E. & O.E
INR Eight Thousand Two Hundred Sixty Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
73079990 7,000.00 18% 1,260.00 1,260.00
Total 7,000.00 1,260.00 1,260.00

Tax Amount (in words) : INR One Thousand Two Hundred Sixty Only
Company’s Bank Details
A/c Holder’s Name : I R International
Bank Name : Indian Overseas Bank
A/c No. : 159902000000121
Company’s PAN : AABFI7603L Branch & IFS Code : Vasant Vihar Branch & IOBA0001599
Declaration for I R International - (23-24)
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory

This is a Computer Generated Invoice

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